Cvr Energy (CVI) Current Taxes (2010 - 2013)

Cvr Energy (CVI) recorded quarterly Current Taxes of $9.7 million in Q2 2013, down 83.04% on a QoQ basis from $57.2 million in Q1 2013, and down 68.55% year-over-year from $30.8 million in Q2 2012.

Cvr Energy (CVI) Current Taxes (2010 - 2013) Analysis & Trends

Cvr Energy has disclosed Current Taxes across 4 years of filings, most recently posting $9.7 million for Q2 2013.

  • Quarterly Current Taxes fell 68.55% year-over-year to $9.7 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $9.7 million (down 68.55% YoY) and the FY2011 annual result came in at $2.4 million, down 69.94% from the prior year.
  • Current Taxes declined to $9.7 million in Q2 2013, from $57.2 million in the prior quarter.
  • Over five years, Current Taxes peaked at $57.2 million in Q1 2013 and troughed at $2.4 million in Q4 2011.
  • A 4-year average of $24.3 million and a median of $20.3 million in 2012 frame the typical range for Current Taxes.
  • Annual changes were most pronounced in 2011 — Current Taxes plunged 69.94% — and 2013, when it jumped 1434.75%.
  • Tracing CVI's Current Taxes over 4 years: stood at $8.0 million in 2010, then tumbled by 69.94% to $2.4 million in 2011, then surged by 1754.17% to $44.5 million in 2012, then tumbled by 78.2% to $9.7 million in 2013.
  • Business Quant data shows CVI's Current Taxes at $9.7 million in Q2 2013, $57.2 million in Q1 2013, and $44.5 million in Q3 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn 1.63 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn 1.43 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn 1.18 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 14.00 Mn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn -
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn 28.44 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn -
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn -
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn -
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2013 9.70 Mn
Mar 31, 2013 57.20 Mn
Sep 30, 2012 44.50 Mn
Jun 30, 2012 30.84 Mn
Mar 31, 2012 3.73 Mn
Dec 31, 2011 2.40 Mn
Jun 30, 2011 38.12 Mn
Dec 31, 2010 7.98 Mn